[TriLUG] OT: wcpss technology purchases

Matt Nash mattnash at intrex.net
Sun May 7 20:43:07 EDT 2006


Tanner Lovelace wrote:

> On 5/7/06, Cristobal Palmer <cristobalpalmer at gmail.com> wrote:
>
>> http://www.wcpss.net/basic_facts.html
>>
>> WCPSS is pretty big.
>
>
> Wow!
>
> "Budget (2003-2004): $859,522,146 total operating budget with
> 82% going to salaries and benefits, 9% to purchased services,
> 6% to supplies and materials, 1% to capital outlay, 1% to transfers
> to charter schools and 1% to other items such as insurance,
> membership dues, license and title fees, indirect costs and
> unbudgeted items"
>
> I guess this fits under the "6% to supplies and materials"
> which by my calculations is $51,571,328.76!   Wow!
>
> Cheers,
> Tanner
> -- 
> Tanner Lovelace
> clubjuggler at gmail dot com
> http://wtl.wayfarer.org/
> (fieldless) In fess two roundels in pale, a billet fesswise and an
> increscent, all sable.

Not "capital outlays"?



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